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Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 180
Message text: You cannot delete schedule line &1 of generic material item &2
You are not permitted to delete schedule lines of generic material items
in this application.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To enable the system to delete the schedule line automatically, adjust
the delivery date of the variants of the generic material that have the
same delivery date as the schedule line.
Error message extract from SAP system. Copyright SAP SE.
WRF_PRC_POHF180
- You cannot delete schedule line &1 of generic material item &2 ?The SAP error message WRF_PRC_POHF180 indicates that you are trying to delete a schedule line for a generic material item, but the system is preventing this action. This error typically occurs in the context of purchase orders or scheduling agreements where generic materials are involved.
Cause:
- Generic Material: The error is specifically related to generic materials, which are materials that do not have a specific material number but are instead represented by a generic identifier.
- Schedule Line Dependencies: There may be dependencies or conditions that prevent the deletion of the schedule line. For example, if there are open deliveries, stock, or other transactions linked to that schedule line, the system will not allow deletion.
- Configuration Settings: Certain configuration settings in the material management module may restrict the deletion of schedule lines for generic materials.
Solution:
- Check Dependencies: Review the schedule line and check if there are any open deliveries, stock, or other transactions associated with it. If there are, you may need to resolve those dependencies before attempting to delete the schedule line.
- Review Purchase Order: Ensure that the purchase order or scheduling agreement is in a status that allows for modifications. If the order is already processed or completed, you may need to reverse or adjust it before making changes.
- Consult Configuration: If you have access to the configuration settings, check if there are any specific rules or settings that prevent the deletion of schedule lines for generic materials. You may need to consult with your SAP MM (Materials Management) consultant or administrator for assistance.
- Use Transaction Codes: Utilize transaction codes like ME22N (Change Purchase Order) to review and modify the purchase order. Ensure that you are in the correct mode to make changes.
- Error Logs: Check the error logs or messages for additional details that may provide insight into why the deletion is being blocked.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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